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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
527531 2290 2023-10-13 23:07:35+00 49.2 49.2 0 0 1 2024-03-18 17:21:49.595+00 2024-03-18 17:22:30.862+00 276 276 276 13/10/2023 20:07-JBA5I02-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527531 expense
527552 2290 2023-10-14 01:21:26+00 50.54 50.54 0 0 1 2024-03-18 17:22:40.54+00 2024-03-18 17:22:40.559+00 276 276 13/10/2023 22:21-JBB5I98-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527552 expense
527509 2290 2023-10-13 23:33:06+00 111.6 111.6 0 0 1 2024-03-18 17:21:11.056+00 2024-03-18 17:22:55.196+00 276 276 276 13/10/2023 20:33-GCI8538-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527509 expense
527538 2290 2023-10-14 00:35:33+00 49.2 49.2 0 0 1 2024-03-18 17:21:57.352+00 2024-03-18 17:25:22.715+00 276 276 276 13/10/2023 21:35-EQE6H46-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527538 expense
527544 2290 2023-10-14 01:18:46+00 37.8 37.8 0 0 1 2024-03-18 17:22:06.943+00 2024-03-18 17:22:06.953+00 276 276 13/10/2023 22:18-FLA5G16-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-527544 expense
527545 2290 2023-10-14 01:18:52+00 37.8 37.8 0 0 1 2024-03-18 17:22:08.332+00 2024-03-18 17:22:08.346+00 276 276 13/10/2023 22:18-GEJ5C52-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-527545 expense
527546 2290 2023-10-14 01:46:52+00 99 99 0 0 1 2024-03-18 17:22:09.624+00 2024-03-18 17:22:09.636+00 276 276 13/10/2023 22:46-JBA6D31-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527546 expense
527547 2290 2023-10-14 01:47:49+00 50.54 50.54 0 0 1 2024-03-18 17:22:10.62+00 2024-03-18 17:22:10.625+00 276 276 13/10/2023 22:47-JAM6E51-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527547 expense
527557 2290 2023-10-13 23:22:11+00 61 61 0 0 1 2024-03-18 17:22:49.667+00 2024-03-18 17:23:11.756+00 276 276 276 13/10/2023 20:22-JBA7A20-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527557 expense
527567 2290 2023-10-13 18:18:54+00 45 45 0 0 1 2024-03-18 17:23:19.905+00 2024-03-18 17:23:19.966+00 276 276 13/10/2023 15:18-JBA6D33-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-527567 expense